Menu

MemorialCare Medical Group Past Projects and Payment History

In the last 12 months, MemorialCare Medical Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

54%

Unprotected Projects

0%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

MemorialCare Medical Group Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 11/14/2022
  • First known event: 11/14/2022

Commercial Construction Project by unknown general contractor at

7019 SLIGO DR, Madison, WI 53717

    Construction Project by unknown general contractor at

    5977 E Spring St, Long Beach, CA 90808

      Commercial Construction Project by unknown general contractor at

      2938 GRAND PRAIRIE PARKWAY, Waukee, IA 50263

        Commercial Construction Project by unknown general contractor at

        6610 Green Bay Rd Ste 106, Kenosha, WI 53142

          Commercial Construction Project by unknown general contractor at

          4814 Annamark Dr, Madison, WI 53704

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              106 robs way, Susanville, CA 96130

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1703 W Sunset Blvd, Saint George, UT 84770

                    Construction Project by unknown general contractor at

                    9900 Talbert Ave 101, Fountain Valley, CA 92708

                    • Last known event: 12/13/2021
                    • First known event: 12/13/2021

                    Commercial Construction Project by unknown general contractor at

                    2660 Cleveland Ave N, Saint Paul, MN 55113

                      Commercial Construction Project by unknown general contractor at

                      185 East Craig Road, North Las Vegas, NV 89032

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          hwy 93 and tony ave, Willow Beach, AZ 86445

                            Commercial Construction Project by unknown general contractor at

                            14398 Dellwood Dr, Baxter, MN 56425

                              Commercial Construction Project by unknown general contractor at

                              keystone & 5th ave, Reno, NV 89503

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    12223 southwest frwy, Stafford, TX 77077

                                      Commercial Construction Project by unknown general contractor at

                                      1200 Smith St Ste 130, Houston, TX 77002

                                        Commercial Construction Project by Trimark Constructors at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              6524 Losee Rd, North Las Vegas, NV 89086

                                                Waiting for payment from MemorialCare Medical Group


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue invoice?

                                                Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Suppliers they work with